问题已解决
免稅銷售額怎么計(jì)算的
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小規(guī)模,你開的1%的發(fā)票嗎?
2020 07/14 12:42
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2020 07/14 12:43
三月到六月開的是
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郭老師 
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2020 07/14 12:45
如果之前稅率是3%的,銷售額乘以3%。
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2020 07/14 12:49
搞不懂這個(gè),能幫忙把申報(bào)表填下嗎?
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2020 07/14 12:50
你好,你的銷售額合計(jì)是多少截圖你的申報(bào)表
開的專票還是普票。
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2020 07/14 12:54
截圖發(fā)不過去去
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2020 07/14 12:58
你的銷售額合計(jì)是多少?開的專票還是普票,稅率是多少的?
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2020 07/14 13:02
實(shí)際銷售金額三個(gè)月加在一起238815.76 開的機(jī)動(dòng)車銷售發(fā)票 稅率百分之三
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郭老師 
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2020 07/14 13:02
都是機(jī)動(dòng)車發(fā)票3%的,是嗎。
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2020 07/14 13:04
是百分之三 但是開票的時(shí)候開的百分之一
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2020 07/14 13:06
那你在第一欄和第二欄填寫不含稅銷售額
減免的2%,在主表應(yīng)納稅減征額和減免表減免項(xiàng)目發(fā)生額和實(shí)際抵扣金額里面填寫。
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